| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 19.570.607,91 | 7,5 | 1.364.039,92 | 1,1 | 209.478,98 |
| 2021 9 | 19.361.128,93 | 29,2 | 4.380.250,45 | 44,6 | 5.971.275,42 |
| 2021 8 | 13.389.853,51 | 30,4 | 3.122.018,30 | -31,5 | -6.152.388,73 |
| 2021 7 | 19.542.242,24 | 28,0 | 4.272.933,85 | -1,4 | -283.735,55 |
| 2021 6 | 19.825.977,79 | 59,1 | 7.360.623,42 | 20,0 | 3.305.397,01 |
| 2021 5 | 16.520.580,78 | 18,2 | 2.543.344,61 | -6,4 | -1.136.168,24 |
| 2021 4 | 17.656.749,02 | 50,5 | 5.924.757,76 | -0,4 | -76.436,68 |
| 2021 3 | 17.733.185,70 | -1,5 | -275.083,38 | 8,7 | 1.424.321,67 |
| 2021 2 | 16.308.864,03 | -0,7 | -107.644,97 | 15,6 | 2.194.634,03 |
| 2021 1 | 14.114.230,00 | 28,3 | 3.113.832,60 | -29,4 | -5.880.264,69 |
| 2020 12 | 19.994.494,69 | 26,5 | 4.189.673,04 | 23,4 | 3.785.726,61 |
| 2020 11 | 16.208.768,08 | -6,3 | -1.079.951,28 | -11,0 | -1.997.799,91 |
| 2020 10 | 18.206.567,99 | 15,0 | 2.370.747,24 | 21,5 | 3.225.689,51 |
| 2020 9 | 14.980.878,48 | -11,6 | -1.963.432,48 | 45,9 | 4.713.043,27 |